The activity of revising and verifying accounting documents, with the object of issuing a report for third parties, is to verify and determine whether those accounts show a true and fair picture of the financial situation of the company or other audited entity.
Benefits for our customers: We help provide transparency in accounting, acting as a guarantee for groups of interest to our customers.
- …AUDIT………….
- Mandatory audit of annual financial report
- Voluntary audit
- Consolidated Financial Reports audit
- …SPECIAL REPORTS………….
- Exclusion of preferential subscription rights
- Convertible bonds
- Valuation of shares
- Increase in issued share capital by credit compensation
- Increase in issued share capital out of capitalized reserves
- Semi-annual report to the Stock Market Authority.
- …DUE DILIGENCE………….
- Financial
- Fiscal
- Labor
- Environmental
- Facilities & Machinery
- …FORENSIC………….
- Expert opinion for legal procedures
- Expert opinion for arbitration
- Conflict resolution
- …AUDIT MANAGEMENT………….
- Report of weaknesses
- Information for decision-making
- Statistical data and ratios